| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2024 | $697,288,000 | $176,532,000 | +$46,998,000 | +36% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 19 Jul 2024 | 2024 | Q2 |
| Q1 2024 | $650,290,000 | $181,156,000 | -$34,088,000 | -16% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2023 | $684,378,000 | $185,311,000 | +$5,445,000 | +3% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q3 2023 | $678,933,000 | $154,289,000 | -$24,041,000 | -13% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q2 2023 | $702,974,000 | $129,534,000 | -$53,764,000 | -29% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 19 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $756,738,000 | $215,244,000 | +$19,144,000 | +9.8% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $737,594,000 | $179,866,000 | +$90,544,000 | +101% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q3 2022 | $647,050,000 | $178,330,000 | -$9,216,000 | -4.9% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $656,266,000 | $183,298,000 | +$50,345,000 | +38% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $605,921,000 | $196,100,000 | -$29,480,000 | -13% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 | 2023 | Q1 |
| Q4 2021 | $635,401,000 | $89,322,000 | -$117,351,000 | -57% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2023 | 2022 | FY |
| Q3 2021 | $752,752,000 | $187,546,000 | -$12,963,000 | -6.5% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 21 Feb 2023 | 2022 | FY |
| Q2 2021 | $765,715,000 | $132,953,000 | -$42,344,000 | -24% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $808,059,000 | $225,580,000 | -$16,502,000 | -6.8% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 | 2022 | Q1 |
| Q4 2020 | $824,561,000 | $206,673,000 | +$518,436,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2021 | 2020 | FY | |
| Q3 2020 | $306,125,000 | $200,509,000 | +$238,962,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $67,163,000 | $175,297,000 | +$9,122,000 | +5.5% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $58,041,000 | $242,082,000 | -$17,959,000 | -6.9% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $76,000,000 | $311,763,000 | -$252,317,000 | -424% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 23 Feb 2021 | 2020 | FY |
| Q3 2019 | $328,317,000 | $38,453,000 | -$256,775,000 | -118% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 23 Feb 2021 | 2020 | FY |
| Q2 2019 | $585,092,000 | $166,175,000 | -$68,693,000 | -29% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 23 Feb 2021 | 2020 | FY |
| Q1 2019 | $653,785,000 | $260,041,000 | +$10,701,000 | +4.3% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 23 Feb 2021 | 2020 | FY |
| Q4 2018 | $643,084,000 | $59,446,000 | -$177,940,000 | -150% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2018 | $821,024,000 | $218,322,000 | +$77,040,000 | +55% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q2 2018 | $743,984,000 | $234,868,000 | +$95,690,000 | +69% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q1 2018 | $648,294,000 | $249,340,000 | +$105,244,000 | +73% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q4 2017 | $543,050,000 | $118,494,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 14 Feb 2019 | 2018 | FY | ||
| Q3 2017 | $141,282,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 14 Feb 2019 | 2018 | FY | |||
| Q2 2017 | $139,178,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 14 Feb 2019 | 2018 | FY | |||
| Q1 2017 | $144,096,000 | 01 Jan 2017 | 31 Mar 2017 | 10-K | 14 Feb 2019 | 2018 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $684,378,000 | -$53,216,000 | -7.2% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2022 | $737,594,000 | +$102,193,000 | +16% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2021 | $635,401,000 | -$189,160,000 | -23% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2020 | $824,561,000 | +$748,561,000 | +985% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| 2019 | $76,000,000 | -$567,084,000 | -88% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $643,084,000 | +$100,034,000 | +18% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 | 2020 | FY |
| 2017 | $543,050,000 | +$77,984,000 | +17% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $465,066,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 | 2018 | FY |